Patricia Ravanello - ABC Company

Internal Audit Schedule - 2014

Audit
Audit Audit Audit Team Team Program Audited
No
Internal Audit Scope Date Meeting Times Location
Duration Teams Leader Members
Target Area Auditees Interview Duration
(as applicable)
Shift to be Audited
Timing

RS Program RT Program
Secondary Procedures CT Progam
SOP No. Primary Procedure (Primary process interfaces with the following processes)
Opening Closing Opening Closing 1st 2nd 3rd
Phases completed: 1-8 Phases completed: 1-6

Foam
Infrastructure, Production and Assembly
SOP-0009 1-Feb-14 8:00 a.m. 4:00 p.m.
Conference Rm
Conference 8 hours 4
Service Support Room

1 Foam Jane Doe 9:15 - 9:30 15 min x x

SOP-0003 Control of Documents and Records
2 Assembly John Smith 9:40 - 9:55 15 min x x
SOP-0004 Management Review

1
SOP-0005 H.R. Employee Empowerment
SOP-0008 Purchasing and Materials Management
3 Maintenance 10:05 - 1020 15 min x x x
SOP-0010 Control of Monitoring and Measuring
Devices
SOP-0012 Monitoring, Measurement and Analysis
4 Human Resources x x
SOP-0013 Control of Non-conforming Product
SOP-0014 Corrective & Preventive Act & Cont'l
Improvement
4
Information
Technology x x

SOP-0006 Product Realization April Program

1
Engineering -
Integram
Phase 8 Phase 6-7-8 Phase 2-4 x
1 Engineering - Novi Change Control Change Control
Change
Control x
SOP-0003 Control of Documents and Records
SOP-0004 Management Review
SOP-0005 H.R. Employee Empowerment
2 Quality Assurance Phase 8 Phase 6-7-8 Phase 2-4 x x
SOP-0007 Change Control

2
SOP-0008 Purchasing and Materials Management
SOP-0009 Infrastructure, Production and Service
3
Production -
Assembly
Phase 8 Phase 6-7-8 Phase 2-4 x x
Support
SOP-0010 Control of Monitoring and Measuring
Devices
SOP-0012 Monitoring, Measurement and Analysis
SOP-0013 Control of Non-conforming Product
SOP-0014 Corrective & Preventive Act & Cont'l
Improvement
4 Production - Foam Phase 8 Phase 6-7-8 Phase 2-4 x x

Purchasing and Materials

SOP-0008 June Program
Management
RS Program RT Program CT Progam

1 Purchasing - Novi x
SOP-0003 Control of Documents and Records
SOP-0004 Management Review
1
Purchasing -
Integram x x
SOP-0005 H.R. Employee Empowerment
SOP-0006 Product Realization
2 Materials Handling x x
3 SOP-0007 Change Control
SOP-0009 Infrastructure, Production and Service
2 Quality Assurance x x
Support
SOP-0010 Control of Monitoring and Measuring
Devices
SOP-0012 Monitoring, Measurement and Analysis
SOP-0013 Control of Non-conforming Product
SOP-0014 Corrective & Preventive Act & Cont'l
Improvement

SOP-0006 Product Realization August Program

RS Program RT Program CT Progam

1 Engineering Phase 8 Phase 6-7-8 Phase 2-4 x

SOP-0003 Control of Documents and Records
SOP-0004 Management Review
2 Quality Assurance Phase 8 Phase 6-7-8 Phase 2-4 x
SOP-0005 H.R. Employee Empowerment
SOP-0007 Change Control
3
Production -
Assembly
Phase 8 Phase 6-7-8 Phase 2-4 x x
SOP-0008 Purchasing and Materials Management
4 SOP-0009 Infrastructure, Production and Service
Support
SOP-0010 Control of Monitoring and Measuring
Devices
SOP-0012 Monitoring, Measurement and Analysis
SOP-0013 Control of Non-conforming Product
SOP-0014 Corrective & Preventive Act & Cont'l
4 Production - Foam Phase 8 Phase 6-7-8 Phase 2-4 x x
Improvement

Infrastructure, Production and

SOP-0009
Service Support
October 1 Production - Foam x x
SOP-0003 Control of Documents and Records
SOP-0004 Management Review
SOP-0005 H.R. Employee Empowerment
2
Production -
Assembly x x
5 SOP-0007 Change Control
SOP-0008 Purchasing and Materials Management
SOP-0010 Control of Monitoring and Measuring
Devices
3 Maintenance x x x
SOP-0012 Monitoring, Measurement and Analysis
SOP-0013 Control of Non-conforming Product
SOP-0014 Corrective & Preventive Act & Cont'l 4
Information
Technology x x
Improvement

SOP-0011 Internal Audit December 1 Internal Audits x

1
Limited Scope
Audits x
SOP-0003 Control of Documents and Records
SOP-0004 Management Review
SOP-0005 H.R. Employee Empowerment
This document and format were created by Patricia Ravanello - Management Systems Specialist -SOP-0012
519-252-9009 Monitoring, Measurement and Analysis Page: 1 of 2
SOP-0014 Corrective & Preventive Act & Cont'l
Improvement
 Patricia Ravanello - ABC Company

Internal Audit Schedule - 2014

Audit
Audit Audit Audit Team Team Program Audited
No
Internal Audit Scope Date Meeting Times Location
Duration Teams Leader Members
Target Area Auditees Interview Duration
(as applicable)
Shift to be Audited
Timing

RS Program RT Program
Secondary Procedures CT Progam
SOP No. Primary Procedure (Primary process interfaces with the following processes)
Opening Closing Opening Closing 1st 2nd 3rd
Phases completed: 1-8 Phases completed: 1-6

SOP-0003 Control of Documents and Records

SOP-0004 Management Review 1
Layered Process
Audits x
SOP-0005 H.R. Employee Empowerment
SOP-0012 Monitoring, Measurement and Analysis
SOP-0014 Corrective & Preventive Act & Cont'l
Improvement

Control of Monitoring &

SOP-0010
Measuring Devices
December 2 Quality Assurance x x
6

SOP-0003 Control of Documents and Records

SOP-0004 Management Review
SOP-0005 H.R. Employee Empowerment
SOP-0006 Product Realization
SOP-0007 Change Control
SOP-0008 Purchasing and Materials Management
SOP-0009 Infrastructure, Production and Service
Support
SOP-0012 Monitoring, Measurement and Analysis
SOP-0013 Control of Non-conforming Product
SOP-0014 Corrective & Preventive Act & Cont'l
Improvement

This document and format were created by Patricia Ravanello - Management Systems Specialist - 519-252-9009 Page: 2 of 2